Civic Intelligence

Renegade Theatre Experiment

990EZ • Fiscal year 2013 • EIN 03-0410477

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

1346 The Alameda No 7-265San Jose, CA 95126
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,701

Down $6,101 (-48%) from 2012

Net Assets

Down

$6,663

Down $4,807 (-42%) from 2012

Liabilities

Down

$38

Down $1,294 (-97%) from 2012

Revenue

Up

$47,342

Up $116 (+0.2%) from 2012

Expenses

Up

$52,149

Up $444 (+0.9%) from 2012

Net Income

Down

-$4,807

Down $328 (-7.3%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $15,987Liabilities 2011: $382011Assets 2012: $12,802Liabilities 2012: $1,332Net Assets 2012: $11,4702012Assets 2013: $6,701Liabilities 2013: $38Net Assets 2013: $6,6632013Assets 2014: $4,863Liabilities 2014: $38Net Assets 2014: $4,8252014

Highlighted filing

2013

Assets$6,701
Liabilities$38
Net Assets$6,663

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $15,149Expenses 2011: $11,373Net Income 2011: $3,7762011Revenue 2012: $47,226Expenses 2012: $51,705Net Income 2012: -$4,4792012Revenue 2013: $47,342Expenses 2013: $52,149Net Income 2013: -$4,8072013Revenue 2014: $55,148Expenses 2014: $56,986Net Income 2014: -$1,8382014

Highlighted filing

2013

Revenue$47,342
Expenses$52,149
Net Income-$4,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
03-0410477
Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012802
IRS990EZ/CashSavingsAndInvestments/EOY05726
IRS990EZ/ContributionsGiftsGrantsEtc026816
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4807
IRS990EZ/FeesAndOthPymtToIndContractors016467
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts047342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011470
IRS990EZ/NetAssetsOrFundBalancesBOY011470
IRS990EZ/NetAssetsOrFundBalances/EOY06663
IRS990EZ/NetAssetsOrFundBalancesEOY06663
IRS990EZ/OccupancyRentUtilitiesAndMaint014918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL JAMACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH C MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SEAN C MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL PODOLSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT AND ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0975
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage03794
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATRE PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025418
IRS990EZ/ProgramServiceRevenue020526
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01332
IRS990EZ/SumOfTotalLiabilities/EOY038
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10450 FAIR OAKS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LESLIE BRENNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153417800
IRS990EZ/TotalAssets/BOY012802
IRS990EZ/TotalAssets/EOY06701
IRS990EZ/TotalExpenses052149
IRS990EZ/TotalProgramServiceExpenses025418
IRS990EZ/TotalRevenue047342
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RENEGADETHEATRE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019190
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125892
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700125892
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026816
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021816
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034265
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023805
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019190
IRS990ScheduleA/Total170/Total0125892
IRS990ScheduleA/TotalSupport0125892
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MARKETING. AMOUNT: 3,435. DESCRIPTION: AUDITIONS. AMOUNT: 275. DESCRIPTION: BANK FEES. AMOUNT: 269. DESCRIPTION: CONCESSIONS. AMOUNT: 282. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,750. DESCRIPTION: INSURANCE. AMOUNT: 2,161. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 88. DESCRIPTION: STATE AND LOCAL TAX. AMOUNT: 20. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 26. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 7,439. TOTAL TO FORM 990-EZ, LINE 16: 16,970.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 650. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 38.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0030410477
ReturnHeader/Filer/Name/BusinessNameLine10RENEGADE THEATRE EXPERIMENT
ReturnHeader/Filer/NameControl0RENE
ReturnHeader/Filer/Phone04083514440
ReturnHeader/Filer/USAddress/AddressLine101346 THE ALAMEDA NO 7-265
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095126
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0LESLIE BRENNAN
ReturnHeader/Officer/Phone04083514440
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0942147510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALLINA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 S MARKET STREET SUITE 1550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951132379
ReturnHeader/Preparer/Name0DAVID NEIGHBORS
ReturnHeader/Preparer/Phone04082941025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-02T17:11:27-05:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits